Florida FOIA #5571-9196-26941

Operating Expenditures for Emergency Disaster Relief by GRU

This purchase order involves an operating expenditure of $333.20 made by the Emergency Disaster Relief department. The recipient is GRU, which received a payment related to COVID-19 relief efforts, specifically for arrear payments labeled as "200075875791-Sheria Fernandez-July 2021 (Arrears) - $271.36 Augu." The purchase order indicates a single transaction related to emergency disaster relief services during the COVID-19 pandemic. The payment was executed via check, with invoice number 5571-9196-26941, and categorized under operating expenditures. There are no other OEMs or vendors explicitly mentioned, nor are there additional parts or quantities noted. Contract requirements highlight the use of funds from COVID-19 relief for non-departmental priority services in emergency disaster relief.

Description

Operating Expenditures